Title Page

  • Site conducted

  • Safety Kevin Consulting, LLC

  • Conducted on:

  • Prepared by

Project:

  • Project Name

Job Information

  • Location

  • Job Number

  • Company

  • Division

  • Type of Roof System:

General Health & Safety

  • Are site specific SDS and Safety Program onsite?

  • Required posters displayed on job site?

  • First aid kit on-site and well stocked?

  • Was a quick morning stretch completed?

  • Emergency escape routes & gathering areas designated?

  • Workers trained on hazards specific to the job site?

  • General Photos

Personal Protective Equipment

  • Hard hats required & worn by all workers?

  • Eye and face protection worn when indicated?

  • Hearing protection used when indicated?

  • Proper work clothing worn by employees?

  • Proper footwear worn by employees?

  • Gloves worn when needed?

  • PPE Photos

Fire Safety

  • Fire extinguishers are located nearby?

  • Fire extinguishers are fully charged, with the pin in and the inspection tag filled out?

  • All gasoline stored in safety cans with spark arresters?

  • All compressed gas containers stored upright & outside of building?

  • Is kettle situated at least 20 feet from combustible materials, doors and windows, with an attendant close by?

  • Fire Safety Photos

Fall Protection

  • All leading edges protected by guardrails, warning lines or toe boards as required?

  • Guardrail to rail between 39 & 45 inches off the ground, mid rail 21 inches and cables flagged every 6 ft?

  • Guardrail system installed properly and capable of withstanding 200 lbs of force?

  • Open holes and unprotected skylights covered and marked?

  • Safety harnesses & shock absorbing lanyards used for fall protection on elevations greater than 6 ft?

  • Is the harness adjusted properly?

  • Is the anchor capable of withstanding 5,000 pounds?

  • Is the rope/retractable adjusted properly to prevent falling more than 6 feet?

  • Is the employee working within the required area to prevent swinging more than 6 feet in the event of a fall?

  • Fall Protection Photos

Access

  • A stairway or ladder provided at points of access where there are breaks in elevation of 19 in or greater?

  • Ladders extend 3ft above landing and secured at the top?

  • Straight ladders set at an angle so that base is out approximately 1/4 the working height of the ladder?

  • Workers using ladders properly?

  • All ladders in good working condition?

  • Base is set up on a stable surface?

  • Metal ladders away from energized electrical lines?

  • Stepladders used in an open A frame position?

  • Access Photos

Hand & Power Tools

  • All grinders, saws, etc have guards?

  • All power & hand tools in good working condition?

  • Proper eye & facial protection used for grinding & power actuated tools?

  • All tools being used safety?

  • Hand & Power Tools Photos

Electrical Safety

  • All extension cords & power tools protected by GFCI?

  • All electrical cords in good working condition?

  • All electrical cords placed to protect from future damage?

  • Adequate lighting on job site?

  • Are extension cords daisy-chained together?

  • Electrical Safety Photos

HAZARDS & CONTROLS:

  • Were there any additional hazards on the jobsite?

  • Additional Hazard Comments

  • Additional Hazard Photos

  • Evaluator Signature:

  • Foreman Signature:

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